Dear Sir,
some vendor has issued Tax Invoice and GSTIN has mentioned on invoice but he has not charged GST. what will happen of consignor and consignee.
Thanks
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GSTIN MENTION ON INVOICE
Replies (2)
As per Section 31 , rule 46 of CGST it's mandatory to mention GST Amount & rate in Tax Invoice.
So if it's not mentioned then it's treated to be invalid Invoice
So if it's not mentioned then it's treated to be invalid Invoice
Sir, if this type of invoice received and payment also released. then what we do. please suggest.
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